AWARDDELIVERY ORDERSmall business
Delivery order M6700110F1330RAILQUIP, INC.
Overview
Award facts
- Net obligations
- $33.75K
- $33,751of $33.75K potential value
- Period of performance
- Jun 30, 2010 to Jul 30, 2010
- Ended
- Modifications
- 0
- Latest action Jun 30, 2010
- Contract type
- Delivery order
- PIID M6700110F1330
Description of requirement
HYDRAULIC MOBILE COLUMN LIFT
Dates and value
- Award date
- Signed on Jun 30, 2010
- Potential end of performance
- Jul 29, 2010
- Current value
- $33,751Base and exercised options
- Potential value (if all options are exercised)
- $33,751
- Parent contract vehicle
- GS07F0515U (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $33,751
Total across 1 fiscal year: $33,751
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRAILQUIP, INC.
LocationATLANTA, GA
UEIT2H6Q5YL5ZT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAILQUIP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30340-3415
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINT EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 30, 2010Base obligation at award: $33,751
- Latest action
- Jun 30, 2010 — Base awardModification 0; obligation change +$33,751
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $33,751
- Latest action: change in base and all options
- $33,751
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M21590